|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-015-015/1-A
(N. SANGENDI)
|
2916009000NRG22310320224047630
|
03/04/2022
|
Thilagavathi
|
2916009WL080713
|
Thilagavathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagavathi
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-015-015/122-A
(N. SANGENDI)
|
2916009000NRG22310320224047638
|
03/04/2022
|
Vijayalakshmi
|
2916009WL080713
|
Vijayalakshmi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-015-015/140-A
(N. SANGENDI)
|
2916009000NRG22310320224047643
|
03/04/2022
|
Susila
|
2916009WL080713
|
Susila
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
4
|
PULLAMPADY
|
TN-16-009-015-015/142-A
(N. SANGENDI)
|
2916009000NRG22310320224047644
|
03/04/2022
|
Rajammal
|
2916009WL080713
|
Rajammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
|
5
|
PULLAMPADY
|
TN-16-009-015-015/144-A
(N. SANGENDI)
|
2916009000NRG22310320224047646
|
03/04/2022
|
Sagunthala
|
2916009WL080713
|
Sagunthala
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sagunthala
|
()
|
|
6
|
PULLAMPADY
|
TN-16-009-015-015/155-A
(N. SANGENDI)
|
2916009000NRG22310320224047649
|
03/04/2022
|
Deepa bhakiaraj
|
2916009WL080713
|
Deepa bhakiaraj
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa bhakiaraj
|
()
|
|
7
|
PULLAMPADY
|
TN-16-009-015-015/181-A
(N. SANGENDI)
|
2916009000NRG22310320224047662
|
03/04/2022
|
Kumaravel
|
2916009WL080713
|
Kumaravel
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumaravel
|
()
|
|
8
|
PULLAMPADY
|
TN-16-009-015-015/187-A
(N. SANGENDI)
|
2916009000NRG22310320224047664
|
03/04/2022
|
Amirdhalingam
|
2916009WL080713
|
Amirdhalingam
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amirdhalingam
|
()
|
|
9
|
PULLAMPADY
|
TN-16-009-015-015/192-A
(N. SANGENDI)
|
2916009000NRG22310320224047668
|
03/04/2022
|
Rajendran
|
2916009WL080713
|
Rajendran
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendran
|
()
|
|
10
|
PULLAMPADY
|
TN-16-009-015-015/195-A
(N. SANGENDI)
|
2916009000NRG22310320224047669
|
03/04/2022
|
Kaliyammal
|
2916009WL080713
|
Kaliyammal
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
|
11
|
PULLAMPADY
|
TN-16-009-015-015/203-A
(N. SANGENDI)
|
2916009000NRG22310320224047671
|
03/04/2022
|
Selvi
|
2916009WL080713
|
Selvi
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
12
|
PULLAMPADY
|
TN-16-009-015-015/216-A
(N. SANGENDI)
|
2916009000NRG22310320224047677
|
03/04/2022
|
Selvarani
|
2916009WL080713
|
Selvarani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
13
|
PULLAMPADY
|
TN-16-009-015-015/24-A
(N. SANGENDI)
|
2916009000NRG22310320224047685
|
03/04/2022
|
Palanisami
|
2916009WL080713
|
Palanisami
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanisami
|
()
|
|
14
|
PULLAMPADY
|
TN-16-009-015-015/267-A
(N. SANGENDI)
|
2916009000NRG22310320224047691
|
03/04/2022
|
Rajamani
|
2916009WL080713
|
Rajamani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
|
15
|
PULLAMPADY
|
TN-16-009-015-015/294-A
(N. SANGENDI)
|
2916009000NRG22310320224047703
|
03/04/2022
|
Uma
|
2916009WL080713
|
Uma
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
16
|
PULLAMPADY
|
TN-16-009-015-015/310-A
(N. SANGENDI)
|
2916009000NRG22310320224047705
|
03/04/2022
|
Malathi
|
2916009WL080713
|
Malathi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
17
|
PULLAMPADY
|
TN-16-009-015-015/320-A
(N. SANGENDI)
|
2916009000NRG22310320224047708
|
03/04/2022
|
Kathirvel
|
2916009WL080713
|
Kathirvel
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kathirvel
|
()
|
|
18
|
PULLAMPADY
|
TN-16-009-015-015/325-A
(N. SANGENDI)
|
2916009000NRG22310320224047711
|
03/04/2022
|
Kalaiyarasi
|
2916009WL080713
|
Kalaiyarasi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiyarasi
|
()
|
|
19
|
PULLAMPADY
|
TN-16-009-015-015/329-A
(N. SANGENDI)
|
2916009000NRG22310320224047713
|
03/04/2022
|
Soundrapandiyan
|
2916009WL080713
|
Soundrapandiyan
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundrapandiyan
|
()
|
|
20
|
PULLAMPADY
|
TN-16-009-015-015/33-A
(N. SANGENDI)
|
2916009000NRG22310320224047714
|
03/04/2022
|
Senbagavalli
|
2916009WL080713
|
Senbagavalli
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senbagavalli
|
()
|
|
21
|
PULLAMPADY
|
TN-16-009-015-015/332-A
(N. SANGENDI)
|
2916009000NRG22310320224047716
|
03/04/2022
|
Saroja
|
2916009WL080713
|
Saroja
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
22
|
PULLAMPADY
|
TN-16-009-015-015/334-A
(N. SANGENDI)
|
2916009000NRG22310320224047717
|
03/04/2022
|
Deepa
|
2916009WL080713
|
Deepa
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
|
23
|
PULLAMPADY
|
TN-16-009-015-015/335-A
(N. SANGENDI)
|
2916009000NRG22310320224047718
|
03/04/2022
|
Thangavel
|
2916009WL080713
|
Thangavel
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangavel
|
()
|
|
24
|
PULLAMPADY
|
TN-16-009-015-015/336-A
(N. SANGENDI)
|
2916009000NRG22310320224047719
|
03/04/2022
|
Mahalakshmi
|
2916009WL080713
|
Mahalakshmi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
25
|
PULLAMPADY
|
TN-16-009-015-015/338-A
(N. SANGENDI)
|
2916009000NRG22310320224047720
|
03/04/2022
|
Sadaiyammal
|
2916009WL080713
|
Sadaiyammal
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sadaiyammal
|
()
|
|
26
|
PULLAMPADY
|
TN-16-009-015-015/341-A
(N. SANGENDI)
|
2916009000NRG22310320224047721
|
03/04/2022
|
Parameswari
|
2916009WL080713
|
Parameswari
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameswari
|
()
|
|
27
|
PULLAMPADY
|
TN-16-009-015-015/342-A
(N. SANGENDI)
|
2916009000NRG22310320224047722
|
03/04/2022
|
Sumathi
|
2916009WL080713
|
Sumathi
|
00048
|
BKID0008306
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
28
|
PULLAMPADY
|
TN-16-009-015-015/343-A
(N. SANGENDI)
|
2916009000NRG22310320224047723
|
03/04/2022
|
Paneerselvam
|
2916009WL080713
|
Paneerselvam
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Paneerselvam
|
()
|
|
29
|
PULLAMPADY
|
TN-16-009-015-015/346-A
(N. SANGENDI)
|
2916009000NRG22310320224047724
|
03/04/2022
|
Tamil Elakiya devi
|
2916009WL080713
|
Tamil Elakiya devi
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamil Elakiya devi
|
()
|
|
30
|
PULLAMPADY
|
TN-16-009-015-015/347-A
(N. SANGENDI)
|
2916009000NRG22310320224047725
|
03/04/2022
|
Priya
|
2916009WL080713
|
Priya
|
00048
|
BKID0008306
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
31
|
PULLAMPADY
|
TN-16-009-015-015/47-A
(N. SANGENDI)
|
2916009000NRG22310320224047731
|
03/04/2022
|
Manakkayee
|
2916009WL080713
|
Manakkayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manakkayee
|
()
|
|
32
|
PULLAMPADY
|
TN-16-009-015-015/55-A
(N. SANGENDI)
|
2916009000NRG22310320224047738
|
03/04/2022
|
Rani
|
2916009WL080713
|
Rani
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
33
|
PULLAMPADY
|
TN-16-009-015-015/59-A
(N. SANGENDI)
|
2916009000NRG22310320224047742
|
03/04/2022
|
Mariyayee
|
2916009WL080713
|
Mariyayee
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyayee
|
()
|
|
34
|
PULLAMPADY
|
TN-16-009-015-015/65-A
(N. SANGENDI)
|
2916009000NRG22310320224047746
|
03/04/2022
|
Shanthi
|
2916009WL080713
|
Shanthi
|
00048
|
BKID0008306
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
35
|
PULLAMPADY
|
TN-16-009-015-015/8-A
(N. SANGENDI)
|
2916009000NRG22310320224047750
|
03/04/2022
|
Revathi
|
2916009WL080713
|
Revathi
|
00048
|
BKID0008306
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
36
|
PULLAMPADY
|
TN-16-009-015-015/92-A
(N. SANGENDI)
|
2916009000NRG22310320224047757
|
03/04/2022
|
Pathmavathi
|
2916009WL080713
|
Pathmavathi
|
00048
|
BKID0008306
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pathmavathi
|
()
|
|
37
|
PULLAMPADY
|
TN-16-009-015-015/97-A
(N. SANGENDI)
|
2916009000NRG22310320224047758
|
03/04/2022
|
Prasanniya
|
2916009WL080713
|
Prasanniya
|
00048
|
BKID0008306
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prasanniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38276
|
38276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38276
|
38276
|
|
|
|
|
|
|
|